1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.967129   Contract reference PROCURADURIA-2025-00004   Contract description: ADQUISICIÓN DE BALANZA, CARROS DE CARGA Y VARIOS ARTÍCULOS   Type of Contract Goods   Contract Start: 30/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference PROCURADURIA-DAF-CD-2024-0069   Request Title ADQUISICIÓN DE BALANZA, CARROS DE CARGA Y VARIOS ARTÍCULOS   Description ADQUISICIÓN DE BALANZA, CARROS DE CARGA Y VARIOS ARTÍCULOS   Business Operation VARIAS DEPENDENCIAS   Reply Reference PROCURADURIA-DAF-CD-2024-0069 ADQUISICIÓN   Type of Contract GoodsDominicana   Contract Value 44,947.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 30/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1988120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,091.51 0.00 6,856.48 0.00 55,000.00 44,947.99         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 45121516 - Cámaras grabad(...)45121516 - Cámaras grabadoras o video cámaras digitales 2.6.2.3.01 Cámaras termica 1 UD 35,000 26,000 26,000.00 0.00 18 4,680.00 0.00 35,000.00 30,680.00         2 43211701 - Equipo de lect(...)43211701 - Equipo de lectura de código de barras 2.6.1.3.01 Escaner de código de barras 1 UD 8,000 966.09 966.09 0.00 18 173.90 0.00 8,000.00 1,139.99         1 56121001 - Carritos para (...)56121001 - Carritos para libros 2.6.2.4.01 Carritos de carga 2 UD 6,000 5,562.71 11,125.42 0.00 18 2,002.58 0.00 12,000.00 13,128.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OR 25 04 Ramirez.pdf OR 25 04 Ramirez.pdf Download 18 Acta adjudicacion 0069.pdf 18 Acta adjudicacion 0069.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 44,947.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,139.99  DOP ---- View 2.6.2.3.01 30,680.00  DOP ---- View 2.6.2.4.01 13,128.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE BALANZA, CARROS DE CARGA Y VARIOS ARTÍCULOS 44,947.99  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.6.2.3.01 1 44,947.99  DOP Vencido 19 Cuota a comprometer 0069.pdf